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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Why is my PO Approval Workflow: Send E-mail Inconsistent?
I created a Purchase Order approval workflow and is working fine except for the send e-mail action that is not working consistently. When an employee creates a PO that is above their purchasing limit, the PO approval status is set to Pending Approval and the next approver receives an email. However, when the next approver, approves the PO, the second next approver does not get a notification email. When the final approver approves, the employee who created the Purchase Order gets an email that the PO has been approved. In a nutshell, all secondary approvers do not get a notification